PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND based R15 000 per administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND
PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND based R15 000 per administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND
Orders from customers & invoicing/billing in SAP: Print purchase order request & quotation, check correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), and/or manual quoting if (example 30 days, if not do proforma invoice in SAP for advance payment) Acknowledge receipt of purchase invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached picking slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment received (confirmed
(Tenders/Quotations/ Sales / Contracts administration) SAP experience MS-Excel experience 2 years Office Admin
(Tenders/Quotations/ Sales / Contracts administration) SAP experience MS-Excel experience 2 years Office Admin
Prepare, create, maintain, and track contracts in SAP Create and maintain supplier and material master effectively Proficiency in Microsoft Office and SAP Must be aware of the Food Safety Guidelines Must
Prepare, create, maintain, and track contracts in SAP Create and maintain supplier and material master effectively Proficiency in Microsoft Office and SAP Must be aware of the Food Safety Guidelines Must
working with safety and security service providers, SAPS and the City of Cape Town to maintain an environment up, including support to open cases, working with SAPS and LE and supporting prosecution cases • Collating context • Existing good working relationships with SAPS / security providers / City of Cape Town LE / etc
person must have in-depth knowledge of invoicing on SAP, with proven ability to handle high volumes of transactions
person must have in-depth knowledge of invoicing on SAP , with proven ability to handle high volumes of transactions